Muster Roll No. : 6626	Date From : 06/02/2020    Date To : 12/02/2020	Sanction No. : 2623001/2019-2020/915/AS    Sanction Date : 19/06/2019
Work Code : 2603006053/RC/9988996402	Work Name : EARTH WORK ON KACHHA RASTA(JORE JAND URF CHIMNEWALA) (2603006053/RC/9988996402)

Measurement Book Detail

MB NO.  1014        Page NO.  22

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 DALIP KAUR(Wife) PB-03-006-053-001/2 SC Jore Jand Urf Chimnewala A A P A P P A 3 220 660 0 0 660 STATE BANK OF INDIA ABHUN SBIN000759 2603006WL020287 Credited 14/04/2020   2 Nasib Kaur(Wife) PB-03-006-053-001/89 SC Jore Jand Urf Chimnewala A A A A P A A 1 220 220 0 0 220 STATE BANK OF INDIA ABHUN SBIN000759 2603006WL020287 Credited 14/04/2020   3 Sukhjit kaur(Wife) PB-03-006-053-001/46 SC Jore Jand Urf Chimnewala A P P A P P P 5 220 1100 0 0 1100 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL020287 Credited 14/04/2020   4 Jaswinder Kaur(Wife) PB-03-006-053-001/71 SC Jore Jand Urf Chimnewala P P P A P P P 6 220 1320 0 0 1320 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL020287 Credited 14/04/2020   5 Tej kaur(Self) PB-03-006-053-001/69 SC Jore Jand Urf Chimnewala A P P A P P P 5 220 1100 0 0 1100 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL020287 Credited 14/04/2020   Daily Attendence 1 3 4 0 5 4 3

Category Amount Paid(In Rs.) Amount Paid SC 4400 Amount Paid ST 0 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 4400 Average Per labour 880

Total man days : 20